Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/11/2013
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 12/31/2012
Route: FAU 6768
Section: 10-00169-00-RP To Date: 03/11/2013
Project: HPP-1749/102/000 State Job: C-94-004-11
Letting Date: 06/15/2012 Dist/Cnty: 04 - 179 (TAZEWELL )
Airport: 10-00169-00-RP State Job: C-94-004-11
Scope: FROM BROADWAY ROAD TO SHERIDAN ROAD

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  21.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      35,369.55      24,195.00      3,938,354.65      829,718.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 829,718.81     
Total paid this estimate:   829,718.81     
     Previous payments to contractor: -761,326.26     
     Payment to contractor this estimate: 68,392.55     
 
          Voucher #   CC16001 Date: 03/13/2013 1 of 1 68,392.55     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  04 Total: 68,392.55     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.450  0.100  15,000.00  1,500.00 
Z0033068  TS BATT BACKUP SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  6,165.00  6,165.00 
20100110  TREE REMOV 6-15   89.000  50.000  139.000  89.000  139.000  50.000  17.50  875.00 
20100210  TREE REMOV OVER 15   207.000  17.000  224.000  207.000  224.000  17.000  26.00  442.00 
50105220  PIPE CULVERT REMOV   37.000  69.300  106.300  37.000  106.300  69.300  14.50  1,004.85 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.200  5.200  2.000  1,500.00  3,000.00 
82102250  LUM SV HOR MT 250W   4.000  -2.000  2.000  0.000  1.000  1.000  725.00  725.00 
87703050  STL COMB MAA&P 64   2.000  -1.000  1.000  0.000  1.000  1.000  13,645.00  13,645.00 
87900200  DRILL EX HANDHOLE   3.000  2.000  5.000  3.000  5.000  2.000  200.00  400.00 
88030020  SH LED 1F 3S MAM   6.000  0.000  6.000  0.000  5.000  5.000  985.00  4,925.00 
88030050  SH LED 1F 3S BM   2.000  0.000  2.000  0.000  1.000  1.000  962.00  962.00 
88030070  SH LED 1F 4S BM   4.000  0.000  4.000  0.000  3.000  3.000  1,160.00  3,480.00 
88030080  SH LED 1F 4S MAM   4.000  0.000  4.000  0.000  3.000  3.000  1,217.00  3,651.00 
88200100  TS BACKPLATE   12.000  0.000  12.000  0.000  9.000  9.000  118.00  1,062.00 
X9400300  LUM SV MM 250W   0.000  2.000  2.000  0.000  2.000  2.000  982.00  1,964.00 
X9400301  SMAA&P 48   0.000  1.000  1.000  0.000  1.000  1.000  8,755.00  8,755.00 
X9400302  STL COMB MAA&P TW TEN   0.000  1.000  1.000  0.000  1.000  1.000  13,987.00  13,987.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X9400400  2" PVC CONDUIT PUSHED   0.000  60.000  60.000  0.000  60.000  60.000  21.50  1,290.00 
X9400500  TRENCH BACKFILL   0.000  19.300  19.300  0.000  19.300  19.300  29.00  559.70 
Total:   

$68,392.55

 

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